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This may be useful in instances where all orders are placed centrally within an organisation, with multiple staff forwarding requisitions to a purchasing officer or similar. In this case, a requesting officer can send a list of product codes and quantities, and the purchasing officer can upload it to CSS. This reduces data entry when placing very large and/or multiple orders.
Step-by-step guide
To Perform a CSV Order Import:
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If 'Order Import' is not currently present as a menu option for B2B users, the page (orderimport.aspx) can easily be added. See Adding a new menu item for instructions. |
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